Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,173 | 02/12/2019 | 5THSFC/2019-20/P/15 | Expenditures | 12,600 | |||||||
07/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 02/12/2019 | 5THSFC/2019-20/P/16 | Expenditures | 12,850 | |||||||
13/12/2019 | 5THSFC/2019-20/R/29 | Direct Receipts | 5,591 | 02/12/2019 | 5THSFC/2019-20/P/17 | Expenditures | 8,700 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 951,000 | 14/12/2019 | OWN/2019-20/P/18 | Expenditures | 3,560 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/1 | Expenditures | 951,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:20 AM. |